| Revenue | SEK 4,4M | -19% |
| EBITDA | SEK -209K | +27% |
| Net profit | SEK -562K | -1913% |
| Total assets | SEK 1,3M | -39% |
| Equity | SEK 171K | -77% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 678 | 9 256 | 6 421 | 6 420 | 5 616 | 5 470 | 4 420 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 143 | 1 249 | 905 | 84 | −1 029 | 140 | 384 | 43 | −286 | −209 |
| Depreciation & amort. | −85 | −81 | −79 | −63 | −68 | −383 | −383 | −367 | −367 | −362 |
| EBIT | 1 058 | 1 168 | 826 | 21 | −1 097 | −243 | 1 | −324 | −653 | −571 |
| Net financials | 10 | 56 | 18 | −2 | 11 | −15 | — | −3 | −11 | 3 |
| Profit before tax | 778 | 967 | 944 | 110 | 10 | 39 | 64 | 2 | 44 | −567 |
| Tax | −178 | −229 | −221 | −36 | −4 | −16 | −29 | −0 | −13 | 5 |
| Net profit | 600 | 738 | 723 | 74 | 6 | 23 | 35 | 2 | 31 | −562 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 175 | 4 084 | 4 352 | 3 558 | 4 683 | 4 000 | 2 677 | 2 181 | 2 102 | 1 285 |
| Equity | 940 | 1 278 | 1 263 | 637 | 643 | 666 | 700 | 702 | 734 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 406 | 1 720 | 2 103 | 2 026 | 3 306 | 2 898 | 1 602 | 1 434 | 1 368 | 1 113 |
| Total debt | 1 406 | 1 720 | 2 103 | 2 026 | 3 306 | 2 898 | 1 602 | 1 434 | 1 368 | 1 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BT Audit | Audit | 2022 | — | — |
| Audit | 2020 | — | — | |
UP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HE Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trivaro Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Thomas Axelsson | Audit | 0 companies |
| Kent Thomas Walter Christensson | Audit | 0 companies |
| Ulf Peter Jörgen Lindhé | Chief Executive Officer | 0 companies |
| Carl Erik Nils Berg | Chief Executive Officer | 0 companies |
| Hans Erik Joakim Paulson | Auditor Substitute | 0 companies |
| Lars Håkan Larsson | Board of Directors | 0 companies |
| Mikael Helmertz Dahlholm | Board of Directors | 0 companies |
| Kenth Patrik Glize | Board of Directors | 0 companies |
| Karl Magnus Sahlén | Deputy Board Member | 0 companies |
| Ulf Patrick Andersson | Deputy Board Member | 0 companies |